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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : ASMF Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | ASMF Conseil |
| Siren | 852559723 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48603 |
| Management number | 2019B06988 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 540.00 | 481.00 | 1 059.00 | 1 540.00 |
BJ TOTAL (I) | 1 540.00 | 481.00 | 1 059.00 | 1 540.00 |
BX Customers and related accounts | 25 704.00 | 25 704.00 | 25 704.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 100 095.00 | 100 095.00 | 100 095.00 | |
CJ TOTAL (II) | 125 799.00 | 125 799.00 | 125 799.00 | |
CO Grand total (0 to V) | 127 339.00 | 481.00 | 126 858.00 | 127 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 19 958.00 | 19 958.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 059.00 | 19 958.00 | 85 059.00 | |
DL TOTAL (I) | 105 036.00 | 19 978.00 | 105 036.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 392.00 | 60.00 | |
DX Trade payables and related accounts | 285.00 | |||
DY Tax and social security liabilities | 21 762.00 | 4 588.00 | 21 762.00 | |
EC TOTAL (IV) | 21 822.00 | 5 264.00 | 21 822.00 | |
EE Grand total (I to V) | 126 858.00 | 25 242.00 | 126 858.00 | |
EG Accrued income and payables due within one year | 21 822.00 | 5 264.00 | 21 822.00 | |
EI Including equity loans | 60.00 | 60.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 245.00 | 131 245.00 | 131 245.00 | |
FJ Net sales | 131 245.00 | 131 245.00 | 131 245.00 | |
FR Total operating income (I) | 131 245.00 | |||
FW Other purchases and external expenses | 15 659.00 | |||
FX Taxes, duties, and similar payments | 483.00 | |||
FZ Social Security Contributions | 2 487.00 | |||
GA Operating Expenses - Depreciation and Amortization | 481.00 | |||
GE Other Expenses | 656.00 | |||
GF Total Operating Expenses (II) | 19 766.00 | |||
GG - OPERATING RESULT (I - II) | 111 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 111 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 420.00 | 4 588.00 | 26 420.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 131 245.00 | 33 680.00 | 131 245.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 186.00 | 13 723.00 | 46 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 059.00 | 19 958.00 | 85 059.00 | |
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